Utility monitoring control systems

Active Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$21,575,702

Award facts

Contract value 100% obligated
$21,575,702.38 Current and potential, with all options
Completion date 62% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Delta Junction, AK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 71 $0
Funding Only Action 70 · Establish clin 0069 and obligate FY26 funds for 3RD and 4TH quarter debt service and performance period payments 148-153 in the amount of $671,223.52. All other… $671,224
Funding Only Action 69 · Establish clin 0068 and obligate FY26 funds for 2ND quarter debt service and performance period payments 145-147 in the amount of $335,611.76. All other terms… $335,612
Funding Only Action 68 · Establish clin 0067 and obligate FY26 funds for 1ST quarter debt service and performance period payments 142-144 in the amount of $320,347.97. All other terms… $320,348
Funding Only Action 67 · The purpose of this modification is to establish clin 0066 and obligate FY25 funds for debt service and performance period 4TH quarter payments 139-141 in the… $320,348
Funding Only Action 66 · The purpose of this modification is to establish clin 0065 and obligate FY25 funds for debt service and performance period 3RD quarter payments 136-138 in the… $320,348
Funding Only Action 65 · The purpose of this modification is to establish clin 0064 and obligate FY25 funds for 2ST QTR payments 133-135 for a total obligation amount of $320,347.97. $320,348
Funding Only Action 64 · The purpose of this modification is to establish clin 0063 and obligate FY25 funds for 1ST QTR payments 130-132 for a total obligation amount of $305,817.17. $305,817
Other Administrative Action 63 · The purpose of this administrative modification is to capture invoice changes for clin 0062 to be invoiced against clin 0061 in cefms. $0
Funding Only Action 62 · FT greely PMT 124-129 3RD & 4TH QTR payments $611,634.34 $611,634
Funding Only Action 61 · The purpose of this modification is to establish clin 0060 and obligate FY24 funds for 2ND QTR payments 121-123 for a total obligation amount of $305,817.17. $305,817
Funding Only Action 60 · The purpose of this action is to obligate FY24 1ST QTR funds for debt service and performance period expense payments #118-120 in the total obligation amount of… $291,983
Funding Only Action 59 · Espc fort greely, AK, 4TH QTR payments 115-117 POP 01 july - 30 september 2023 $291,983
Funding Only Action 58 · Principle reduction payment $291,983
Funding Only Action 57 · Espc FY23 pmts. 109-111, POP 01 JAN 2023 - 31 MAR 2023. $291,983
Funding Only Action 56 · Espc FY23 pmts. 106-108, POP 01 OCT 2022 - 31 DEC 2022. $278,812
Funding Only Action 55 · Espc FT. Greely, Q4 PMT, POP 1 JUL-30 SEP 2022. $278,812
Funding Only Action 54 · Espc FT. Greely, Q3 PMT, POP 1 APR-30 JUN 2022. $278,812
Funding Only Action 53 · Obligate FY 22 funds for Q2 payment for a total obligation amount of $278,811.67. Period of performance is 01 january - 31 march 2022. $278,812
Funding Only Action 52 · Espc - FT. Greely, PMT Q1, POP 1 OCT- 31 DEC 2021 $266,270
Funding Only Action 51 · Espc FY21 funds for pmts Q3/Q4, POP 1 APR- 30 SEP 2021 $532,540
Funding Only Action 50 · FY21 Q2 espc PMT POP 1 JAN-31 MAR 2021 $266,270
Funding Only Action 49 · FY 21 funds for debt service and performance period payment in the amount of $254,327.15 $254,327
Change Order 48 · Descope ECM 04.01 heat pump -$426,647
Funding Only Action 47 · FY20 Q3 & Q4 payment $502,523
Funding Only Action 46 · FY20 funds for the debt service and performance period payment in the amount of $254,327.15. $254,327
Other Administrative Action 45 · Administrative modification to incorporate revised financial schedules dated 21 JAN 20 $0
Other Administrative Action 44 $0
Funding Only Action 43 $249,085
Funding Only Action 42 · Principle reduction payment $515,000
Funding Only Action 41 · PMT $485,908
Funding Only Action 40 $242,954
Funding Only Action 39 · Principle reduction payment $1,192,500
Funding Only Action 38 · Payment 1 july 2018 - 31 december 2018 $475,744
Funding Only Action 37 · PMT 1 july 2018 through 31 december 2018. DE-obligation clin 0039 in the amount of $237,871.82. -$237,872
Funding Only Action 36 $553,200
Funding Only Action 35 · Principle reduction payment $2,250,000
Funding Only Action 34 $615,525
Funding Only Action 33 $455,110
Funding Only Action 32 · Principle reduction payment $217,728
Funding Only Action 31 · Espc $2,425,000
Funding Only Action 30 $217,728
Supplemental Agreement for work within scope 29 $0
Other Administrative Action 28 · Cost avoidance $300,000
Funding Only Action 27 $217,728
Other Administrative Action 26 $0
Funding Only Action 25 $217,728
Other Administrative Action 24 $208,366
Funding Only Action 23 $0
Change Order 22 $554,375
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About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville issued a delivery order to Siemens Government Technologies Inc. on September 29, 2012, to establish CLIN 0069 and obligate FY26 funds for third and fourth quarter debt service and performance period payments under the Energy Savings Performance Contract II (ESPC II), with a ceiling value of $21.6 million and an ultimate completion date of April 30, 2035.

This delivery order obligates $671,223.52 for performance periods 148–153. Work is performed at Delta Junction, Alaska, under firm fixed price terms with no set-aside. The ESPC II is a Department of Defense indefinite-delivery contract vehicle for utility monitoring and control systems. All other contract terms and conditions remain unchanged from prior task orders under this parent vehicle.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Siemens Government Technologies Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 29, 2012.

How much is contract 0002 worth?

The government has obligated $21,575,702 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DY09D0021, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition.

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